Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 26,325 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 158,110 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,250 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,100 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,985 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 71,970 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 61,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 123,876 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 187,557 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 59,550 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 162,060 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,350 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 106,739 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,225 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 172,110 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 123,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:32 PM. |